Type Of Transaction |
Expenditures
|
Activity Code |
44329855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,250 |
Particulars |
UP PRIMARY HEALTH CARE CENTER ME TILES NIRMAN AND LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
VINOD KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
PANKAJ KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
CHAMELI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
MENKA KUMARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
RIKA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
ARVIND KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
KRISHAN BHADUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
UMA SHANKAR |
3,500 |